PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 08100100031 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 1013 | 10/09/2008 | Paid | $19.74 | |
n/a | Food/ice | 1017 | 10/09/2008 | Paid | $10.14 | |
n/a | Food/ice | 1012 | 10/09/2008 | Paid | $22.04 | |
n/a | Food/ice | 1018 | 10/09/2008 | Paid | $29.02 |